- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As an* IT SOX Compliance Analyst *you will be responsible for ... process changes or system implementations that are relevant to SOX compliance . * Participates in the annual...new businesses acquired. * Assists in the testing of SOX IT controls for the Corporation and… more
- Coinbase (Austin, TX)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- DR Horton, Inc. (Arlington, TX)
- …policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure ... organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development...or university * Two plus years of information technology compliance experience * SOX and Operational Control… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you will serve...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- Entergy (The Woodlands, TX)
- … directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... . + Deliver process excellence by maintaining a strong culture of regulatory compliance at Entergy. **Experience needed** + **Cybersecurity Analyst I:** 0-2+… more
- Molina Healthcare (San Antonio, TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
- Caterpillar, Inc. (Irving, TX)
- …AI skills for automation of manual team tasks + Expertise with audit processes, SOX compliance , and risk management principles. + Ability to support Sap ... ERP SAP Application Security team is seeking a Senior IT Applications Analyst . As a member of...ERP roles and authorizations, monitoring user access, and ensuring compliance with internal and external regulations. **What You Will… more
- ManpowerGroup (Houston, TX)
- … compliance . + Provide code optimization, testing, and production support following SOX compliance . **What's Needed?** + 15+ years of Oracle PL/SQL ... Our client, **Energy/Utilities Industry** is seeking a **Datawarehouse Analyst III** to join their team. As a... III** , you will be part of the ** IT Department** supporting **Marketing Applications and Data Warehouse teams**… more
- Talen Energy (Houston, TX)
- …a qualified professional with a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, ... PowerOptix, cQuant and custom applications) in Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining and enhancing Commercial… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...of the audit team by performing audits of financial, IT , and compliance processes across all Textron… more
- Huntington National Bank (Houston, TX)
- …to work in the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting and ... Basic Qualifications: + 3+ years of related experience or an additional 2+ years of IT experience that includes IT Analytics, IT Troubleshooting, or IT… more
- Charles Schwab (Southlake, TX)
- …controls and interacts with auditors and regulators to provide evidence of access compliance . The information security analyst will be primarily responsible for ... position administers access and provides support for Schwab-wide production systems in compliance with Information Security, Privacy and SOX policies and… more
- Molina Healthcare (TX)
- **Job Summary** The Lead Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Reporting team. Designs and develops reporting ... with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user… more
- DR Horton, Inc. (Arlington, TX)
- …Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results ... Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,… more
- Cardinal Health (Austin, TX)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... Compliance Issue Resolution:** Monitor, manage, and resolve existing compliance issues, working with IT support staff...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more